| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,614,809 |
$3,130,703 |
$2,795,093 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-285,034 |
$98,275 |
$213,942 |
| Total Revenue |
$3,329,775 |
$3,228,978 |
$3,009,035 |
| Expenses |
|
|
|
| Program |
$2,654,547 |
$2,603,610 |
$2,813,698 |
| Administrative |
$426,798 |
$403,205 |
$328,100 |
| Fundraising |
$1,056,355 |
$1,193,606 |
$1,227,888 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,137,700 |
$4,200,421 |
$4,369,686 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-807,925 |
$-971,443 |
$-1,360,651 |
|
Other
|
$0 |
$154,794 |
$0 |
Total Change
in Net Assets
|
$-807,925 |
$-816,649 |
$-1,360,651 |
|
|
|
|
| Total Assets |
$4,873,762 |
$4,221,462 |
$2,819,754 |
| Total Liabilities |
$337,774 |
$502,123 |
$461,066 |
| Net Assets |
$4,535,988 |
$3,719,339 |
$2,358,688 |
|